INNERCITY ROOFING (YORKSHIRE) LIMITED

Company number 06178829 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £891,179 Total assets 2017: £943,684 Total assets 2018: £804,212 Total assets 2019: £991,584 Total assets 2020: £1,360,718 Total assets 2021: £1,882,734 Total assets 2022: £1,705,830 Total assets 2023: £2,260,697 Total assets 2024: £1,858,796 Total assets 2025: £1,853,524 Total assets Total liabilities 2016: -£284,779 Total liabilities 2017: -£213,996 Total liabilities 2018: -£138,183 Total liabilities 2019: -£290,643 Total liabilities 2020: -£419,150 Total liabilities 2021: -£511,402 Total liabilities 2022: -£342,077 Total liabilities 2023: -£825,964 Total liabilities 2024: -£528,733 Total liabilities 2025: -£511,004 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 28 2025: 34

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,853,524 -£511,004 £1,209,787 34
2024-03-31 £1,858,796 -£528,733 £1,107,495 28
2023-03-31 £2,260,697 -£825,964 £1,754,027
2022-03-31 £1,705,830 -£342,077 £1,087,066
2021-03-31 £1,882,734 -£511,402 £1,265,004
2020-03-31 £1,360,718 -£419,150 £756,476
2019-03-31 £991,584 -£290,643 £516,698
2018-03-31 £804,212 -£138,183 £357,596
2017-03-31 £943,684 -£213,996 £574,717
2016-03-31 £891,179 -£284,779 £545,070
2015-03-31 £810,114 -£256,838 £621,892
2014-03-31 £462,452 -£157,252 £298,983
2013-03-31 £274,399 -£103,875 £198,416
2012-03-31 £242,373 -£114,215 £167,684 £97,369

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£421,237
Owed to suppliers
£64,576